COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICT # 13-M OTAY RANCH
VILLAGE 2 AND COMMUNITY FACILITIES DISTRICT 97 -2
OTAY RANCH PRESERVE FOR FISCAL YEAR 2023-24 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING
JUNE 30, 2024
WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager’s proposed operating and capital improvement budget for the City of Chula Vista for the fiscal year ending June 30, 2024; and
WHEREAS, on April 27, 2023, the Measure P Citizens’ Oversight Committee (COC) affirmed that the proposed budget for Measure P was in compliance with the City’s approved Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on April 13, 202 3 the Measure A Citizens’ Oversight Committee (COC) affirmed that the proposed budget for Measure A was in compliance with the City’s approved Intended Public Safety Expenditure Plan; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2023-24 was presented at the May 9, 2023 City Council meeting; and
WHEREAS, at the May 9, 20 23 council meeting, the City Council accepted the City Manager’s proposed operating and capital improvem ent budgets for Fiscal Y ear 2023-24 as its proposed budget, and set May 23, 2023 as the date for the adoption of the F iscal Year 2023-24 budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has been published for the requisite ten -day public review period and represents the City Council’s final proposed budget for Fiscal Year 2023-24, as accepted on May 9, 2023; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and
WHEREAS, a public hearing on the budget was noticed and held as required by the City Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it adopts the operating budget for Community Facilities District 13 -M Otay Ranch Village 2 (Fund 344) and Community Facilities District 97-2 Otay Ranch Preserve (Fund 386), for the fiscal year ending June 30, 202 4 and appropr iate funds for Fiscal Y ear 202 4 as summarized in the following table:
Resolution No.
Presented by Approved as to form by
Sarah Schoen Jill D.S. Maland
Director of Finance/Treasurer Lounsbery Ferguson Altona & Peak Acting City Attorney